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Why My Invoice Has Not Been Paid

Reasons why an invoice may not have been paid:

  • Receiving on the Purchase Order line item has not been entered into the HuskyBuy system.
  • Invoice is pending approval in the HuskyBuy system: see “Training Materials” for instructions on how to approve.
  • PO doesn’t have sufficient funds to cover your invoice.
  • Invoice exceeds tolerance limit on a “Three Way” or “Two Way” PO.
  • Check “Comments” tab on your PO in HuskyBuy for status on your invoice.
  • Accounts Payable never received your invoice.